ITC 04 FILING

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..... ITC 04 FILING
Query (Issue) Started By: - SUNDAR R Dated:- 26-10-2018 Last Reply Date:- 27-10-2018 Goods and Services Tax - GST
Got 2 Replies
GST
WE ARE SENDING THE RAW MATERIALS TO JOB W .....

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..... ORKER FOR THE PROCESSING FINISHING GOODS, AFTER PROCESSING WE ARE RECEIVED THE FINISHED GOODS. IN ITC 04 TABLE 04 WE ARE UPDATED RAW MATERIALS SENT TO JOBWORKER. HOW CAN WE UPDATE RAW MATERIALS RECEIV .....

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..... ED FROM JOBWORKER IN TABLE 5 Reply By SHIVKUMAR SHARMA: The Reply: If goods not received in the Same quarter.you can fill the Details in Table 5 of ITC 4 of Next Quarter in which goods received fro .....

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..... m job worker. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Shivakumar.
Discussion Forum - Knowledge Sharing .....

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